Date Posted: 2020-11-21 | Expires: 2020-12-21

Accounts Receivable with Dutch

Job Description

Your job will involve invoice and payment processing, workflow management and issue resolution. Accounting skills aren't a must, but we do value customer and vendor management skills as well as a keen eye for details. Understanding your clients' business is an integral part of your role.

- Allocating and clarifying payments
- Managing overdue payments
- Receive and resolve discrepancies (bank, business, customer contact)
- Prepare and dispatch dunning letters/statements
- Month end processing and reporting requirements
- Ensuring all Associate activities are compliant to audit requirements
- Documenting all collection activity re debtors ledger
- Escalation and follow through of issue’s re debtors ledger
- Ensure Key Metric’s are met and service is delivered to end users as expected


- An advanced level of Dutch and a conversational one of English
- University degree, as well as relevant background (this can bring you an advantage)
- Team players willing to work as part of a large and friendly team
- Customer management skills, with a keen eye for details and a touch of problem solving attitude
- Continuous willingness to learn and a „Let’s DO” attitude


- Attractive salary
- Stable job offer - employment contract
- Work in the multicultural environment
- Various trainings (initiating, soft skills)
- Possibility of development
- Benefits (Meal Tickets, Medical Services, Insurance, additional vacation days, partner discounts)


Account Handling Dutch English Invoice Finance

Language Requirements

English, Dutch

Education Degree

High School

Visa Support


Accepting only candidates from:

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Job Criteria

Job Type

Full Time


#Accounting #Financial Services #Outsourcing-Offshoring

Job Location

Romania - Cluj-Napoca, Bucharest


Accounting/AuditingAdministrative, Customer Service, Finance


1000 - 1400/month Euro

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